Participating Organizations
None
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Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200199230 ATAMA WELNESS AND SPA | 0.00 | 13 900.00 |
131354650 NEOOPTIC EOOD | 0.00 | 7 986.00 |
122014377 PREVENTA LD | 0.00 | 7 559.20 |
130030121 Lion Technologies Ltd | 0.00 | 1 821.86 |
200465784 TRAVEL MANAGEMENT | 0.00 | 494.50 |
110518145 MILEKS EOOD | 0.00 | 125.00 |
200572156 K and M DESIGN | 0.00 | 10 488.00 |
831635482 OMEGASOFT LTD | 15 000.00 | 14 199.33 |
204252812 Event partner LTD | 18 650.00 | 17 680.00 |
121323614 Newtech OOD | 0.00 | 1 258.35 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN